
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,737 | 13,457 | 13,001 | 11,502 | 11,141 | 11,141 | |
COGS | 7,789 | 8,788 | 8,551 | 7,380 | 7,063 | 7,063 | |
Gross Profit | 4,948 | 4,669 | 4,450 | 4,122 | 4,078 | 4,078 | |
Operating Expenses & Income | |||||||
Operating Income | 808 | 822 | 551 | 456 | 312 | 312 | |
Total Operating Expenses | 4,134 | 3,840 | 3,899 | 3,666 | 3,766 | 3,766 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 573 | 416 | 449 | 117 | - | 411 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1) | (2) | (2) | (4) | (4) | (4) | |
Interest Income | 2 | 2 | 2 | - | - | - | |
Income Tax Expense | 250 | 347 | 247 | 137 | 61 | 61 | |
Net Income | |||||||
Net Income | 566 | 599 | 319 | 358 | 223 | 223 | |
Supplemental | |||||||
EBIT | 818 | 949 | 571 | 455 | 312 | 327 | |
EBITDA | 936 | 1,097 | 733 | 620 | 459 | 473 | |